Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
To attend the Agency Management Committee meeting, as well as the Strategic Planning meeting.
Date:
Aug 30, 2010 to Sep 2, 2010
Destination:
Wakefield, QC
Reference Number:
TR-2010-Q2-00015
Costs
| Airfare | $0.00 |
| Lodging | $0.00 |
| Meals and Incidentals | $0.00 |
| Other Expenses | $0.00 |
| Other Transportation | $133.67 |
| Total | $133.67 |